Amount Paid to Date Breakdown - Project 003003023

Construction
Expenditure Description (Code) Amount Paid to Date
ASPHALTIC CONCRETE (7328) $290.88
ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) $3,670.28
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $440,930.18
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $51,004.93
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $319,235.49
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $49,571.36
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
LIQUIDATED DAMAGES (7347) $172,700.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,366,517.93